BI
Medical Organization Performance Index Dashboard
A multi-dimensional executive performance dashboard tracking operational metrics, HR, program implementation, procurement, and communications for healthcare and humanitarian projects
Project Overview
Designed to provide leadership with a centralized overview of organizational performance across multiple key departments. The dashboard integrates data streams covering grants and fundraising, programmatic implementation progress, communications and social media, procurement and logistics, human resources, and monitoring & evaluation (M&E), ensuring data-driven decision-making and operational transparency
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The Challenge
Departmental silos and fragmented reporting structures made it challenging for executives to get a unified, real-time snapshot of cross-functional performance, resource utilization, and program milestones across diverse operational domains
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The Approach
Architected a comprehensive multi-page Power BI dashboard model linking various departmental datasets. Established structured relational schemas and intuitive navigation pages mirroring organizational units, empowering stakeholders to drill down from high-level summaries into granular operational details
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The Solution
An interactive, modular business intelligence solution featuring dedicated sections for Grant & Fundraising, Programs Implementation, Communications, Procurement, HR, and M&E, providing a holistic 360-degree view of organizational health and
Project Achievements
- Consolidated multi-departmental KPIs into a single unified analytical framework.
- Streamlined tracking of program milestones, procurement pipelines, and HR metrics.
- Enhanced cross-functional visibility and accelerated executive decision-making
The Results
- The platform successfully bridged reporting gaps across departments, serving as an essential organizational tool for tracking multi-sector operations, improving internal accountability, and driving strategic alignment across all programmatic initiatives.
Software and Tools Used
- Power BI
- Excel